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Experience: 12+ yrs
Location: Mumbai, Maharashtra, India
Job Type: Full time
We are seeking an accomplished Head of Internal Audit to lead the organization's internal audit function while strengthening governance, risk management, and compliance (GRC) practices across the business. This leadership role is ideal for an experienced audit professional who combines strategic thinking with strong operational expertise to build a robust internal control environment and support sustainable business growth.
As the Head of Internal Audit, you will be responsible for developing and executing a risk-based internal audit strategy, evaluating governance frameworks, and ensuring compliance with regulatory and organizational policies. You will work closely with executive leadership, business heads, and cross-functional teams to identify risks, improve internal controls, and drive continuous process improvements. This role requires exceptional analytical abilities, stakeholder management skills,



and the ability to provide practical, business-focused recommendations that enhance operational effectiveness.
Key Responsibilities
Develop and execute a comprehensive risk-based internal audit plan aligned with organizational objectives and regulatory requirements.
Lead internal audits across finance, operations, technology, compliance, and business functions to evaluate the effectiveness of internal controls.
Establish and strengthen Governance, Risk, and Compliance (GRC) frameworks, policies, and monitoring processes.
Identify operational, financial, regulatory, and strategic risks while recommending practical mitigation strategies.
Evaluate business processes and implement control improvements to enhance efficiency, transparency, and accountability.
Present audit findings, risk assessments, and actionable recommendations to senior leadership and relevant governance committees.
Monitor

📌 Head Of Internal Audit (Mumbai)
🏢 Weekday AI
📍 Mumbai